Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST PRM 6100 15120106250

Total:$139,456.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 111 12/02/2015 Paid $102,233.83
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 161 12/02/2015 Paid $7,098.00
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 121 12/02/2015 Paid $4,949.93
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 151 12/02/2015 Paid $712.80
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 12/02/2015 Paid $20,089.92
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 12/02/2015 Paid $4,372.06
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